Hi Team,

Please allow users to set the default print destination settings during the check generation in the vendor payment journal. Currently, the default set-up is "Printer" so the users would still have to select "Screen" to download the pdf format of the check layout. This is inconvenient on the part of the users.

We have already asked the MS Support team and they confirmed that this is a normal behavior of D365. The print management set-up is only applicable to other AP documents (except payment) as of this time. We suggest to have this set up applicable also in the payment journal.
Category: User Experience